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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:01:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270822APB_FTO_785661
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANUR TN-26-002-015-005/757-A
(Madavakuruchi) 		2926002000NRG23270820221168504 27/08/2022 Muppidathi 2926002WL055807 Muppidathi 00701 IDIB0PLB001 1200 1200 Processed 05/09/2022 011286972 Muppidathi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-015-005/834-A
(Madavakuruchi) 		2926002000NRG23270820221168505 27/08/2022 Kamatchi 2926002WL055807 Kamatchi 00701 IDIB0PLB001 480 480 Processed 05/09/2022 011286972 Kamatchi PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-015-015/293-A
(Madavakuruchi) 		2926002000NRG23270820221168506 27/08/2022 Murugammal 2926002WL055807 Murugammal 00701 IDIB0PLB001 1200 1200 Processed 05/09/2022 011286972 Murugammal PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-015-015/302-A
(Madavakuruchi) 		2926002000NRG23270820221168507 27/08/2022 Kommadathi 2926002WL055807 Kommadathi 00701 IDIB0PLB001 1200 1200 Processed 05/09/2022 011286972 Kommadathi PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-015-015/371-A
(Madavakuruchi) 		2926002000NRG23270820221168508 27/08/2022 Rajammal 2926002WL055807 Rajammal 00701 IDIB0PLB001 1200 1200 Processed 05/09/2022 011286972 Rajammal PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-002-015-015/372-A
(Madavakuruchi) 		2926002000NRG23270820221168509 27/08/2022 Valliammal 2926002WL055807 Valliammal 00701 IDIB0PLB001 240 240 Processed 05/09/2022 011286972 Valliammal PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-015-015/373-A
(Madavakuruchi) 		2926002000NRG23270820221168510 27/08/2022 Annalakshmi 2926002WL055807 Annalakshmi 00701 IDIB0PLB001 1200 1200 Processed 05/09/2022 011286972 Annalakshmi PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-015-015/508-A
(Madavakuruchi) 		2926002000NRG23270820221168511 27/08/2022 glori papa 2926002WL055807 glori papa 00701 IDIB0PLB001 240 240 Processed 05/09/2022 011286972 glori papa PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-015-015/511-A
(Madavakuruchi) 		2926002000NRG23270820221168512 27/08/2022 Velammal 2926002WL055807 Velammal 00701 IDIB0PLB001 480 480 Processed 05/09/2022 011286972 Velammal PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-015-015/738-A
(Madavakuruchi) 		2926002000NRG23270820221168513 27/08/2022 Mutharam 2926002WL055807 Mutharam 00701 IDIB0PLB001 1200 1200 Processed 05/09/2022 011286972 Mutharam PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-002-015-015/853-A
(Madavakuruchi) 		2926002000NRG23270820221168514 27/08/2022 Shanmugam 2926002WL055807 Shanmugam 00701 IDIB0PLB001 240 240 Processed 05/09/2022 011286972 Shanmugam PALLAVAN GRAMA BANK(607052)
SubTotal 8880 8880
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270822APB_FTO_785661 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 6960
2 MANUR TN2926002_270822APB_FTO_785661 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 1920

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